[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1052 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13813 | 216.00 | 2023-04-29 | 76 | 1 | 6 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 20592 | 31669.43 | 2023-10-30 | 21 | 7 | 12 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 21641 | 6696.00 | 2023-12-28 | 52 | 6 | 3 | Actual |
| 38080 | 412788.24 | 2025-02-27 | 4 | 7 | 12 | Actual |
| 15571 | 42082.00 | 2023-06-30 | 38 | 7 | 3 | Actual |
| 12318 | 18001.42 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 32965 | 292.00 | 2024-10-29 | 89 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 2755 | 224.00 | 2022-06-30 | 90 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 26878 | 672.00 | 2024-05-29 | 92 | 6 | 3 | Actual |
| 24437 | -23.71 | 2024-02-27 | 91 | 5 | 11 | Actual |
Generated 2025-05-29 21:14:16.527 UTC